Township Council Meeting — Packet

Safe Routes to School West Orange Township APPROVED PROPOSED RATE RATE MANHOURS $ $ $ $ $ $ $ $ 124 603 718 798 64 42 84 456 2,889 $ $ $ $ $ $ $ $ $ 10,635.48 53,847.90 50,367.70 42,389.76 2,494.72 3,932.46 4,159.68 21,231.36 189,059.06 1,518 1,108 263 $ $ $ 96,591.96 94,727.23 20,569.07 Total Salary $ 211,888.25 Overhead (141.48%) Fixed Fee (19.5% of direct labor) SUBTOTAL Direct Labor $ $ $ 299,779.51 41,318.21 552,985.97 Geotechnical Drilling (including test pits & infiltration testing) Geotechnical Laboratory Testing Travel (by personal auto) Reproductions & Printing Other Postage $ $ $ $ $ $ 19,000.00 2,000.00 500.00 1,000.00 600.00 400.00 TOTAL Direct Expenses $ 23,500.00 SUBTOTAL $ 576,485.97 AmerCom Corporation $ 112,811.89 SUBTOTAL Sub-Consultants $ 112,811.89 TOTAL FEE ESTIMATE $ 689,297.86 CLASSIFICATION PROJ MGR SEN ENG PROJ ENG ENGR ASSOC ENG SEN PLAN PLAN SEN. DRAFT P-VII P-V P-IV P-III P-I P-IV P-II ET-V TOTAL 85.77 89.30 70.15 53.12 38.98 93.63 49.52 46.56 $ $ $ $ $ $ $ $ 85.77 89.30 70.15 53.12 38.98 93.63 49.52 46.56 PRELIMINARY ENGINEERING SUBTOTAL FINAL DESIGN W/ ESCALATION SUBTOTAL CONSTRUCTION SERVICES W/ ESCALATION SUBTOTAL SALARY Direct Expenses SUB-CONSULTANTS Subconsultant % 16.4%